Muster Roll No. : 4744	Date From : 02/01/2024    Date To : 05/01/2024	Sanction No. : 3328/2023    Sanction Date : 11/12/2023
Work Code : 1215006004/RC/1000051456	Work Name : Earth works and Berms of both side road from Sahu to Chamar khera H 1529

Measurement Book Detail

MB NO.  1266        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CAPTANSINGH(Self) HR-15-006-004-001/15065 SC P P P P 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005238 Credited 29/03/2024   2 SURESH(Son) HR-15-006-004-001/15083 SC A P P P 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005238 Credited 29/03/2024   3 KAMLESH HR-15-006-004-001/15143 SC P P P A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005238 Credited 28/03/2024   4 Suraj bhan(Son) HR-15-006-004-001/19714 OTHER A P P A 2 357 714 0 0 714 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005238 Credited 29/03/2024   5 Santosh Kumari HR-15-006-004-001/19736 SC P P P A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005238 Credited 29/03/2024   6 SHEELA(Sister) HR-15-006-004-001/19754 SC P P P A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005238 Credited 29/03/2024   7 Raj Bala(Wife) HR-15-006-004-001/19772 SC P P P A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005238 Credited 29/03/2024   8 Jagdish(Brother) HR-15-006-004-001/19794 SC P P P P 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005238 Credited 29/03/2024   9 Dhrampal(Brother) HR-15-006-004-001/19783 OTHER P P P X 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL005238 Credited 28/03/2024   10 OM PATI(Wife) HR-15-006-004-001/19679 SC P P P A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL005238 Credited 28/03/2024   Daily Attendence 8 10 10 3

Category Amount Paid(In Rs.) Amount Paid SC 9282 Amount Paid ST 0 Amount Paid Other 1785

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11067 Average Per labour 1106.7

Total man days : 31